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216,113 lekë

Aparati prokurorise se pergjitheshme (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice43110280012024
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 216,113
Amount216,113 lekë
Invoice description1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 67852 dt 11.11.24, pvmd 545/6 dt 11.11.24